1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.590767   Contract reference CPEP-2021-00123   Contract description: PUBLICACION EN EL PERIODICO HOY Y EL DIA EN CONMEMORACION DE LA BATALLA DE SANTOME Y LA DEL HOTEL MATUN   Type of Contract Services   Contract Start: 29/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CPEP-CCC-PEPB-2021-0041   Request Title PUBLICACION EN EL PERIODICO HOY Y EL DIA EN CONMEMORACION DE LA BATALLA DE SANTOME Y LA DEL HOTEL MATUN   Description PUBLICACION EN EL PERIODICO HOY Y EL DIA EN CONMEMORACION DE LA BATALLA DE SANTOME Y LA DEL HOTEL MATUN   Business Operation DESPACHO   Reply Reference PUBLICACION EN EL PERIODICO HOY Y EL DIA EN CONMEM   Type of Contract ServicesDominicana   Contract Value 175,442.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,680.00 0.00 26,762.40 0.00 148,680.00 175,442.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 6X7 F/C 1 UD 64,680 64,680 64,680.00 0.00 18 11,642.40 0.00 64,680.00 76,322.40         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 6X7 F/C 1 UD 84,000 84,000 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_15/12/2021_7_51 p.m..Pdf Download c.pdf c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,442.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 175,442.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 175,442.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638805986488enr5f 1 175,442.40  DOP Vencido c.pdf 2022 EG1638805986488enr5f 1 175,442.40  DOP Vencido c.pdf